What are the responsibilities and job description for the Risk Process Manager position at Apex Systems?
Job Details
Job#: 2035920
Job Description:
Apex Systems is hiring for a Risk Process Manager! Apply today and send your most updated resume to Chelsea at
Duration: 6 month contract
Location: Hybrid in Richmond, VA or Plano, TXTop 3 requirements: Technology controls experience PMO background SOX/Risk/Audit background
Responsibilities:
Basic Qualifications (SA):
Preferred Qualifications:
EEO Employer
Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or .
Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing in Talent Satisfaction in the United States and Great Place to Work in the United Kingdom and Mexico.
Job Description:
Apex Systems is hiring for a Risk Process Manager! Apply today and send your most updated resume to Chelsea at
Duration: 6 month contract
Location: Hybrid in Richmond, VA or Plano, TX
Responsibilities:
- Ensure assigned application control executions are scheduled, planned and executed timely
- Ensure assigned application control execution is appropriately documented and evidence is retained
- On an as needed basis, perform quality assurance of technology control executions to ensure effectiveness of performance prior to formal testing evaluation
Basic Qualifications (SA):
- Bachelor's degree or military experience
- 3 year of experience in project or process management
Preferred Qualifications:
- 2 year of experience in IT Audit
- 2 year of experience in Risk Management
- 1 years of experience working with Big4 audit firms
- 1 years of experience working with Sarbanes Oxley regulations
- 1 years of experience with Identity and Access Management
- CISA, CRISK, CISM, CISSP certifications
EEO Employer
Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or .
Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing in Talent Satisfaction in the United States and Great Place to Work in the United Kingdom and Mexico.
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